INTERNATIONAL GROUND SOURCE HEAT PUMP ASSOCIATION

EIN: 853555399 Community Improvement

SPRINGFIELD, IL

Total Revenue
$1,985,171
Total Expenses
$2,042,619
Total Assets
$300,720
Net Assets
$300,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
IL
Principal Officer
JEFF HAMMOND
Phone
8006264747
Tax Period
2024-01-01 to 2024-12-31

INTERNATIONAL GROUND SOURCE HEAT PUMP ASSOCIATION, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum.

Mission

IGSHPA OFFERS INDUSTRY REQUIRED TRAINING THAT RAISES THE EDUCATIONAL AND INSTALLATION STANDARDS OF THE PROFESSIONS REQUIRED TO INSTALL GROUND SOURCE HEAT PUMPS.

Program Service Accomplishments

Program 1

INDUSTRY TRAINING AND CERTIFICATION IS OUR MOST IMPORTANT ACTIVITY AND MAKES UP APPROXIMATELY 33% OF OUR WORK. CERTIFICATIONS ARE SECURED BY A PASSING RATE ON A TEST, OR THE MORE TECHNICAL...

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INDUSTRY TRAINING AND CERTIFICATION IS OUR MOST IMPORTANT ACTIVITY AND MAKES UP APPROXIMATELY 33% OF OUR WORK. CERTIFICATIONS ARE SECURED BY A PASSING RATE ON A TEST, OR THE MORE TECHNICAL CERTIFICATIONS REQUIRE SUBMISSION OF RELEVANT INDUSTRY PARTICIPATION AS WELL AS EDUCATION, WHICH IS THEN REVIEWED BY A BOARD OF PEERS. THESE CERTIFICATIONS OFFER A BASELINE FOR QUALITY OF INSTALLATION THAT HELPS TO REINFORCE PROPER INSTALLATIONS, REDUCING FAULTY INSTALLATIONS THAT CAN RESULT IN CUSTOMER DISSATISFACTION AND POSSIBLE RISK TO HEALTH AND SAFETY.

Program 2

TO PROMOTE A SUSTAINABLE AND DECARBONIZED FUTURE ACROSS THE GLOBE THROUGH THE ADOPTION OF GEOTHERMAL AS THE CLEANEST, MOST EFFICIENT HEATING AND COOLING TECHNOLOGY. THIS ACTIVITY HAS AND WILL ALWAYS...

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TO PROMOTE A SUSTAINABLE AND DECARBONIZED FUTURE ACROSS THE GLOBE THROUGH THE ADOPTION OF GEOTHERMAL AS THE CLEANEST, MOST EFFICIENT HEATING AND COOLING TECHNOLOGY. THIS ACTIVITY HAS AND WILL ALWAYS CONTINUE TO BE THE PRIMARY PURPOSE OF IGSHPA. PROMOTING INDUSTRY NEWS, RESEARCH AND EVENTS THROUGH MONTHLY NEWSLETTERS AND VIRTUAL TOWN HALLS, DISTRIBUTION OF EDUCATIONAL MATERIALS, AND INDUSTRY EVENTS, SUCH AS OUR ANNUAL CONFERENCE. MEMBERSHIP HAS BEEN ABOUT 33% OF OUR WORK.

Program 3

THE ANNUAL GENERAL MEETING, ANNUAL CONFERENCE WITH WORKSHOPS FOR MEMBER PARTICIPATION, BOD ELECTIONS. CONFERENCE HAS BEEN ABOUT 33% OF OUR WORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,333,923
Program Service Revenue $562,863
Investment Income $0
Other Revenue $88,385
TOTAL REVENUE $1,985,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $753,536
Fundraising Expenses $0
Other Expenses $1,289,083
TOTAL EXPENSES $2,042,619

Year-over-Year Comparison

2024 2023 Change
Revenue $1,985,171 $720,756 +1.8%
Expenses $2,042,619 $755,402 +1.7%
Net Income $-57,448 $-34,646 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$221,931
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KOURTNEY LULL DIRECTOR 1.00
Director
$0 $0 $0
BRIAN URLAUB VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JACK DIENNA CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RYAN CARDA DIRECTOR 1.00
Director
$0 $0 $0
BOYD LEE DIRECTOR 1.00
Director
$0 $0 $0
JOE PARSONS TREASURER 1.00
Officer Director
$0 $0 $0
DONA KYLER SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF HAMMOND EXECUTIVE DIRECTOR 40.00
Officer
$190,606 $31,325 $221,931
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,985,171 $2,042,619 $300,720 $-57,448
2023 $720,756 $755,402 $358,168 $-34,646
2022 $544,853 $417,018 $392,813 $127,835
2021 $280,301 $146,195 $264,978 $134,106
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